Re: Backflushing Formula

The Bill of material has a flag "Must Issue"  if this is a "Y" you can not 
backflush.

Facility Planning has a field WIP Tracking   if this is a "1" means do not 
backflush.

Item Master had a Bypass Wip Tracking flag.

In the Facility maintenance SYS190   The Facility has a Backflush flag.  

Most of these flags are defaulted to allow backflush.     If you backflush 
using Inventory transaction M or J items must be allocated before 
backflush will occur.

Roger Henady





Larenzo Alexander <larenzo_alexander@xxxxxxxxx> 
Sent by: bpcs-l-bounces+roger.henady=thorco.com@xxxxxxxxxxxx
02/07/2007 09:04 AM
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[BPCS-L] Backflushing Formula






What is the formula or the things to check to determine if an item will 
back flush or not. I know I can look for certain transactions like 'CI' 
but I was wondering if there was an item that was not back-flushing what 
are the basic things I should check? Basically I would like to know what 
fields and flags I should update to tell an item to back-flush or not to 
back-flush. If it is to complex to type then I understand, just figure I 
would throw this out there while I am doing research.
 
 
Thanks in advance.

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